Kaler-Vaill Memorial Home
- Assets
- $8.4m
- Revenue
- $683.7k
- Investments
- $3.0m
- Employees
- 0
- Location
- Scarborough, ME
- Founding
- 10/1962
- Data as of
- 06/2021
- EIN
- 01-0261396
Organization Overview
Kaler-Vaill Memorial Home is located in Scarborough, ME. The organization was established in 1962. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaler-Vaill Memorial Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kaler-Vaill Memorial Home generated $683.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $565.0k during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY HOUSING FOR AGED NEEDY WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennywren Walker Executive Director | 40 | $53,448 | |
Deborah Temm Finance Director | 40 | $40,138 | |
Helen Cella Director | 1 | $0 | |
Jane Brooks Director | 1 | $0 | |
Laurence Gross President | 2 | $0 | |
Michael Knight Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $79,959 |
| Interest on Savings | $0 |
| Dividends & Interest | $222,459 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $158,220 |
| Capital Gain Net Income | $158,220 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $223,104 |
| Total Revenue | $683,742 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $93,586 |
| Other employee salaries and wages | $216,487 |
| Pension plans, employee benefits | $14,702 |
| Interest | $0 |
| Taxes | $27,294 |
| Depreciation | $63,738 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $122,344 |
| Total operating and administrative expenses | $564,972 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $564,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,147 |
| Savings and temporary cash investments | $189,796 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,195 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $524,578 |
| Net Land, buildings, and equipment | $823,508 |
| Other assets | $4,308,574 |
| Total assets | $8,374,987 |
| Accounts payable and accrued expenses | $20,379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pineland Farms Inc New Gloucester, ME | $0 | $7,727,361 |
Friends Of Katahdin Woods And Waters Portland, ME | $3,235,909 | $4,395,380 |
Castle Preservation Society Moultonborough, NH | $5,902,914 | $2,624,802 |
New Hampshire Preservation Alliance Concord, NH | $1,795,974 | $996,866 |
Sanborn Mills Inc Loudon, NH | $9,770,900 | $2,099,813 |
Redington Memorial Home Skowhegan, ME | $5,676,421 | $807,313 |
Plant Memorial Home Bath, ME | $3,482,192 | $671,466 |
Northeast Historic Film Bucksport, ME | $2,734,855 | $505,796 |
American Lighthouse Foundation Rockland, ME | $2,266,614 | $410,919 |
Kaler-Vaill Memorial Home Scarborough, ME | $8,374,987 | $683,742 |
Rochester Opera House Inc Rochester, NH | $977,163 | $769,630 |
Brooks Preservation Society Unity, ME | $1,366,306 | $367,590 |